Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_260423FTO_54671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-051-001/194
(sargipal) 		3311011000NRG24260420230086362 26/04/2023 MOSU 3311011WL006699 MOSU 00078 CNRB0015266 1105 1105 Processed 11/05/2023 1438019583 MOSU ()
SubTotal 1105 1105
2 Bakawand CH-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG24260420230084005 26/04/2023 KUPCHAND YADAV 3311011WL006580 KUPCHAND YADAV 00078 CNRB0017774 884 884 Processed 11/05/2023 1438019559 KUPCHAND YADAV ()
3 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24260420230079659 26/04/2023 DURJO 3311011WL006276 DURJO 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438019582 DURJO ()
SubTotal 2210 2210
4 Bakawand CH-11-011-006-001/261
(BELPUTI) 		3311011000NRG24260420230083897 26/04/2023 SUKALDEI 3311011WL006569 SUKALDEI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019578 SUKALDEI ()
5 Bakawand CH-11-011-006-001/311
(BELPUTI) 		3311011000NRG24260420230083923 26/04/2023 MANGAL RAM 3311011WL006572 MANGAL RAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019565 MANGAL RAM ()
6 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24260420230083931 26/04/2023 SONU 3311011WL006573 SONU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019560 SONU ()
7 Bakawand CH-11-011-006-001/933
(BELPUTI) 		3311011000NRG24260420230083903 26/04/2023 shambati kashyap 3311011WL006569 shambati kashyap 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019566 shambati kashyap ()
8 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24260420230083953 26/04/2023 NILAMBAR 3311011WL006575 NILAMBAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019577 NILAMBAR ()
9 Bakawand CH-11-011-029-001/58-D
(KOLAWAL) 		3311011000NRG24260420230083656 26/04/2023 GURBARU 3311011WL006548 GURBARU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019564 GURBARU ()
10 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24260420230084226 26/04/2023 RATNA 3311011WL006596 RATNA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019561 RATNA ()
11 Bakawand CH-11-011-047-002/76
(potiyawand) 		3311011000NRG24260420230084228 26/04/2023 SANAT RAM BAGHEL 3311011WL006596 SANAT RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019567 SANAT RAM BAGHEL ()
12 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24260420230080682 26/04/2023 TEMBATI 3311011WL006348 TEMBATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438019563 TEMBATI ()
13 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24260420230080878 26/04/2023 Adabari 3311011WL006355 Adabari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019562 Adabari ()
14 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24260420230080877 26/04/2023 chadar 3311011WL006355 chadar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019580 chadar ()
15 Bakawand CH-11-011-065-001/346
(Tongkongera) 		3311011000NRG24260420230080880 26/04/2023 FULAMA 3311011WL006355 FULAMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019568 FULAMA ()
16 Bakawand CH-11-011-065-001/5
(Tongkongera) 		3311011000NRG24260420230080892 26/04/2023 kachari 3311011WL006356 kachari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019579 kachari ()
17 Bakawand CH-11-011-073-001/23
(SUACHOND) 		3311011000NRG24260420230080267 26/04/2023 CHAIN 3311011WL006321 CHAIN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438019581 CHAIN ()
SubTotal 18343 18343
18 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24260420230083955 26/04/2023 KHIRBATI BHARTI 3311011WL006575 KHIRBATI BHARTI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438019576 KHIRBATI BHARTI ()
19 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24260420230083933 26/04/2023 LAKHIRAM 3311011WL006573 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438019570 LAKHIRAM ()
20 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24260420230080523 26/04/2023 JAMNA 3311011WL006340 JAMNA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438019569 JAMNA ()
SubTotal 3757 3757
21 Bakawand CH-11-011-029-001/103
(KOLAWAL) 		3311011000NRG24260420230083652 26/04/2023 PARWATI 3311011WL006548 PARWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438019575 PARWATI ()
22 Bakawand CH-11-011-065-001/213-A
(Tongkongera) 		3311011000NRG24260420230080859 26/04/2023 LABTI 3311011WL006353 LABTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438019571 LABTI ()
23 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG24260420230080860 26/04/2023 FULMATI 3311011WL006353 FULMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438019572 FULMATI ()
SubTotal 3978 3978
24 Bakawand CH-11-011-006-001/217
(BELPUTI) 		3311011000NRG24260420230083922 26/04/2023 MAHENDRO 3311011WL006572 MAHENDRO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438019573 MR MAHENDRA SO DEVNATH ()
25 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24260420230084001 26/04/2023 BUDHMANI 3311011WL006580 BUDHMANI 00415 SBIN0005505 884 884 Processed 11/05/2023 1438019585 MRS BUDHMANI YADAV ()
26 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24260420230084006 26/04/2023 SOMARU 3311011WL006580 SOMARU 00415 SBIN0005505 884 884 Processed 11/05/2023 1438019574 MR SAMAROO BHARTI ()
27 Bakawand CH-11-011-039-002/161
(MULI) 		3311011000NRG24260420230084354 26/04/2023 lachhindhar 3311011WL006607 lachhindhar 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438019584 MR LACHHINDHAR NAGESH ()
SubTotal 4199 4199
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_260423FTO_54671 Canara Bank CNRB0015266 Canara Bank Aasana 1105
2 Bakawand CH3311011_260423FTO_54671 Canara Bank CNRB0017774 Canara Bank Sargipal 2210
3 Bakawand CH3311011_260423FTO_54671 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 18343
4 Bakawand CH3311011_260423FTO_54671 Indian Overseas Bank IOBA0003545 MULI 3757
5 Bakawand CH3311011_260423FTO_54671 Punjab National Bank PUNB0256600 JAIBAL 3978
6 Bakawand CH3311011_260423FTO_54671 State Bank of India SBIN0005505 BAKAWAND 4199

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